1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.711597   Contract reference CEA-2023-00050   Contract description: ALUMINIO 0.20,LANA MINERAL,REMACHES Y ALAMBRE   Type of Contract Goods   Contract Start: 16/02/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/03/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CEA-DAF-CM-2022-0276   Request Title ALUMINIO 0.20,LANA MINERAL,REMACHES Y ALAMBRE   Description ALUMINIO 0.20,LANA MINERAL,REMACHES Y ALAMBRE,INGENIO PORVENIR   Business Operation Ingenio Porvenir   Reply Reference Adquisición Aluminio, Lana, Remache y Alambre   Type of Contract GoodsDominicana   Contract Value 367,881.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/02/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/03/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/fray cipriano de Utrera OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1525512 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 311,764.20 0.00 56,117.56 0.00 228,400.00 367,881.76         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 11101605 - Mineral de alu(...)11101605 - Mineral de aluminio 2.3.6.4.01 ALUMINIO 0.20 400 FT 140 442.37 176,948.00 0.00 18 31,850.64 0.00 56,000.00 208,798.64         2 11101609 - Mineral de zin(...)11101609 - Mineral de zinc 2.3.6.4.01 PLANCHAS DE LANA MINERAL 100 UD 1,600 1,319.48 131,948.00 0.00 18 23,750.64 0.00 160,000.00 155,698.64         3 31162201 - Remaches ciego(...)31162201 - Remaches ciegos 2.3.6.3.06 REMACHES 1,000 UD 5 0.97 970.00 0.00 18 174.60 0.00 5,000.00 1,144.60         4 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 ALAMBRE DULCE 20 LB 370 94.91 1,898.20 0.00 18 341.68 0.00 7,400.00 2,239.88 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_16/2/2023_3_39 p.m..Pdf Download 00050 orden mitch-02162023111953.pdf 00050 orden mitch-02162023111953.pdf Download 0276 cuota-02162023103208.pdf 0276 cuota-02162023103208.pdf Download 0276 acta adjudicacion-02162023103131.pdf 0276 acta adjudicacion-02162023103131.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 367,881.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.4.01 364,497.28  DOP ---- View 2.3.6.3.06 1,144.60  DOP ---- View 2.3.9.6.01 2,239.88  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 367,881.76  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 199 1 367,881.76  DOP Vencido 0276 cuota-02142023105046.pdf (View History)